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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : T.Q.C. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | T.Q.C. INVEST |
| Siren | 481995645 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 1760 |
| Management number | 2005B00158 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 288 740.00 | 288 740.00 | 288 740.00 | |
044 Total Fixed Assets | 288 740.00 | 288 740.00 | 288 740.00 | |
084 Cash | 1 175.00 | 1 175.00 | 1 175.00 | |
096 Total Current Assets + Prepaid Expenses | 1 175.00 | 1 175.00 | 1 175.00 | |
110 Total Assets | 289 915.00 | 289 915.00 | 289 915.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 274 609.00 | |||
136 Profit for the Year | 12 699.00 | |||
142 Total Equity - Total I | 288 628.00 | |||
166 Suppliers and related accounts | 828.00 | |||
172 Other debts | 459.00 | |||
176 Total debts | 1 287.00 | |||
180 Liabilities Total | 289 915.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 288 740.00 | 288 740.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1.00 | 1.00 | ||
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